Transactions
All transactions
All
Contribution, Expense
All
Debit from Leytonstone COVID-19 Mutual Aid to Anne Davies •
-£196.25GBP
Paid
Invoice #227135
Debit from Leytonstone COVID-19 Mutual Aid to Anne Davies •
-£56.60GBP
Paid
Invoice #224558
food & beverage
Debit from Leytonstone COVID-19 Mutual Aid to Sue Toole •
-£256.43GBP
Paid
Reimbursement #219976
Debit from Leytonstone COVID-19 Mutual Aid to Sue Toole •
-£76.83GBP
Paid
Reimbursement #219979
Debit from Leytonstone COVID-19 Mutual Aid to St Andrews Church •
-£45.00GBP
Paid
Invoice #219693
-£140.01GBP
Paid
Reimbursement #216362
Debit from Leytonstone COVID-19 Mutual Aid to St Andrews Church •
-£540.00GBP
Paid
Invoice #212726
-£63.49GBP
Paid
Reimbursement #210004
-£211.74GBP
Paid
Reimbursement #208656
-£59.95GBP
Paid
Reimbursement #203302
Debit from Leytonstone COVID-19 Mutual Aid to Sarah •
-£170.52GBP
Paid
Reimbursement #198282
other
+£3,500.00GBP
Completed
Contribution #753510
+£100.00GBP
Completed
Contribution #747564
Credit from Guest to Leytonstone COVID-19 Mutual Aid •
+£20.00GBP
Completed
Contribution #744638
Credit from Guest to Leytonstone COVID-19 Mutual Aid •
+£50.00GBP
Completed
Contribution #742822